| Financial year end |
2007-12-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£12,237.00 |
£18,334.00 |
£33,125.00 |
£76,275.00 |
| Activities generating funds |
£251,981.00 |
£375,241.00 |
£299,664.00 |
£300,138.00 |
| Income from charitable activities |
£3,301,571.00 |
£3,975,815.00 |
£3,142,904.00 |
£3,005,753.00 |
| Investment income |
£46,243.00 |
£60,346.00 |
£22,596.00 |
£14,394.00 |
| Other income |
£0.00 |
£272,557.00 |
£291,743.00 |
£0.00 |
| Total income |
£3,612,032.00 |
£4,702,293.00 |
£3,790,032.00 |
£3,396,560.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£171,000.00 |
£152,000.00 |
£-738,000.00 |
£499,000.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£187,673.00 |
| Fundraising trading costs |
£251,808.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£3,040,719.00 |
£4,191,802.00 |
£3,413,471.00 |
£2,986,538.00 |
| Governance costs |
£52,944.00 |
£26,551.00 |
£54,058.00 |
£122,965.00 |
| Other expenses |
£0.00 |
£325,127.00 |
£402,913.00 |
£0.00 |
| Total expenses |
£3,345,471.00 |
£4,543,480.00 |
£3,870,442.00 |
£3,297,176.00 |
| Support costs |
£1,107,461.00 |
£2,337,982.00 |
£2,031,179.00 |
£1,470,380.00 |
| Depreciation |
£14,096.00 |
£29,000.00 |
£37,258.00 |
£42,322.00 |
| Reserves |
£-359,643.00 |
£161,545.00 |
£-525,386.00 |
£72,997.00 |
| Fixed assets at start of year |
£32,824.00 |
£56,510.00 |
£114,963.00 |
£157,298.00 |
| Fixed assets at end of year |
£56,510.00 |
£114,963.00 |
£157,298.00 |
£122,554.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£1,357,092.00 |
£1,579,201.00 |
£0.00 |
£0.00 |
| Cash |
£100,965.00 |
£2,192.00 |
£1,475,866.00 |
£1,345,801.00 |
| Total current assets |
£1,524,181.00 |
£1,740,790.00 |
£1,658,691.00 |
£1,515,662.00 |
| Creditors within 1 year |
£720,480.00 |
£855,729.00 |
£925,375.00 |
£859,219.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-896,000.00 |
£-707,000.00 |
£-1,416,000.00 |
£-706,000.00 |
| Total assets |
£-35,789.00 |
£293,024.00 |
£-525,386.00 |
£72,997.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£200,363.00 |
£161,545.00 |
£28,857.00 |
£41,981.00 |
| Unrestricted funds |
£-236,152.00 |
£131,479.00 |
£-554,243.00 |
£31,016.00 |
| Total funds |
£-35,789.00 |
£293,024.00 |
£-525,386.00 |
£72,997.00 |
| Employees |
94 |
90 |
75 |
75 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-04-01 |
2010-04-01 |